Type Of Transaction |
Expenditures
|
Activity Code |
20234716 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
110,670 |
Particulars |
rebore bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
SHRI BANKEY BIHARI TRADERS |
20,020 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
SHRI BANKEY BIHARI TRADERS |
20,020 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
SHRI BANKEY BIHARI TRADERS |
20,020 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
DEVA TRADERS |
16,710 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
DEVA TRADERS |
17,000 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
DEVA TRADERS |
16,900 |